Civic Intelligence

Ladacin Network Inc.

990 • Fiscal year 2015 • EIN 21-0674715

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

1703 Kneeley BoulevardWanamassa, NJ 07712

(732) 493-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$209,678

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,949,976

Down $277,370 (-2.3%) from 2014

Net Assets

Up

$5,544,360

Up $472,760 (+9.3%) from 2014

Liabilities

Down

$6,405,616

Down $750,130 (-10%) from 2014

Revenue

Up

$24,451,919

Up $1,261,024 (+5.4%) from 2014

Expenses

Up

$24,371,974

Up $876,061 (+3.7%) from 2014

Net Income

Up

$79,945

Up $384,963 (+126%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $12,749,862Liabilities 2010: $8,354,419Net Assets 2010: $4,395,4432010Assets 2011: $12,496,205Liabilities 2011: $7,416,015Net Assets 2011: $5,080,1902011Assets 2012: $11,823,749Liabilities 2012: $8,390,685Net Assets 2012: $3,433,0642012Assets 2013: $12,790,926Liabilities 2013: $7,722,442Net Assets 2013: $5,068,4842013Assets 2014: $12,227,346Liabilities 2014: $7,155,746Net Assets 2014: $5,071,6002014Assets 2015: $11,949,976Liabilities 2015: $6,405,616Net Assets 2015: $5,544,3602015Assets 2016: $12,257,195Liabilities 2016: $8,557,615Net Assets 2016: $3,699,5802016Assets 2017: $12,092,908Liabilities 2017: $7,681,778Net Assets 2017: $4,411,1302017Assets 2018: $12,369,128Liabilities 2018: $7,673,564Net Assets 2018: $4,695,5642018Assets 2019: $14,144,671Liabilities 2019: $8,634,837Net Assets 2019: $5,509,8342019Assets 2020: $15,247,228Liabilities 2020: $7,699,164Net Assets 2020: $7,548,0642020Assets 2021: $18,550,993Liabilities 2021: $4,781,909Net Assets 2021: $13,769,0842021Assets 2022: $23,397,632Liabilities 2022: $7,325,441Net Assets 2022: $16,072,1912022Assets 2023: $24,926,387Liabilities 2023: $6,241,442Net Assets 2023: $18,684,9452023Assets 2024: $27,618,697Liabilities 2024: $6,359,799Net Assets 2024: $21,258,8982024Assets 2025: $30,531,268Liabilities 2025: $5,728,522Net Assets 2025: $24,802,7462025

Highlighted filing

2015

Assets$11,949,976
Liabilities$6,405,616
Net Assets$5,544,360

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,693,3962010Expenses 2011: $19,910,5252011Expenses 2012: $20,853,8042012Expenses 2013: $21,345,3992013Revenue 2014: $23,190,895Expenses 2014: $23,495,913Net Income 2014: -$305,0182014Revenue 2015: $24,451,919Expenses 2015: $24,371,974Net Income 2015: $79,9452015Revenue 2016: $24,918,726Expenses 2016: $24,634,237Net Income 2016: $284,4892016Revenue 2017: $25,245,115Expenses 2017: $24,992,369Net Income 2017: $252,7462017Revenue 2018: $25,780,412Expenses 2018: $25,805,690Net Income 2018: -$25,2782018Revenue 2019: $28,102,292Expenses 2019: $27,197,987Net Income 2019: $904,3052019Revenue 2020: $28,588,996Expenses 2020: $27,248,946Net Income 2020: $1,340,0502020Revenue 2021: $28,683,732Expenses 2021: $24,712,668Net Income 2021: $3,971,0642021Revenue 2022: $30,468,758Expenses 2022: $26,609,108Net Income 2022: $3,859,6502022Revenue 2023: $32,275,164Expenses 2023: $30,521,692Net Income 2023: $1,753,4722023Revenue 2024: $35,550,374Expenses 2024: $33,089,110Net Income 2024: $2,461,2642024Revenue 2025: $36,943,349Expenses 2025: $35,711,497Net Income 2025: $1,231,8522025

Highlighted filing

2015

Revenue$24,451,919
Expenses$24,371,974
Net Income$79,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$24,732,698
Mission and Program Overview

Mission

The mission of ladacin network, a non-profit agency, is to provide a continuum of care, including educational, therapeutic, social, residential and support services to infants, children, and adults with complex physical and developmental disabilities or delays.

To provide education, therapy, social, residential and other support services to people with developmental and other physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,649,072$8,002,379▼ $646,693
Cash and Non-Interest-Bearing Accounts$276$1,129,514▲ $1,129,238
Savings and Temporary Cash Investments$1,618,819$968,391▼ $650,428
Accounts Receivable$1,050,004$950,281▼ $99,723
Pledges and Grants Receivable$711,983$717,910▲ $5,927
Prepaid Expenses and Deferred Charges$180,735$64,436▼ $116,299
Total Assets$12,227,346$11,949,976▼ $277,370
Other Assets Total$16,457$117,065▲ $100,608
Liabilities
Other Liabilities$3,429,273$2,613,748▼ $815,525
Accounts Payable and Accrued Expenses$1,997,399$2,566,093▲ $568,694
Mortgage Notes Payable Secured by Investment Property$1,688,199$1,182,329▼ $505,870
Deferred Revenue$40,875$43,446▲ $2,571
Total Liabilities$7,155,746$6,405,616▼ $750,130
Net Assets / Fund Balance
Unrestricted Net Assets$5,066,601$5,528,104▲ $461,503
Temporarily Rstr Net Assets$4,999$16,256▲ $11,257
Total Net Assets Fund Balance$5,071,600$5,544,360▲ $472,760
Total Liabilities and Net Assets / Fund Balance$12,227,346$11,949,976▼ $277,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,284,944$5,118,524$11,403,468
Equipment$613,638$1,524,311$2,137,949
Land$1,054,636-$1,054,636
Other Land Buildings$49,161-$49,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CarlesimoExecutive DirectorFT$182,959$27,242$210,201
Marianne FormanAssociate Executive DirectorFT$111,670$9,774$121,444
Celeste SmithAssociate Executive DirectorFT$109,214$10,560$119,774
Crystal PendryDirector of FinanceFT$87,112-$87,112

Board Members and Trustees

NameTitle
Thomas HayesPresident
James R KlagholzVice President
Andrew M MartinBoard Member
Bernard J Berry Jr EsqBoard Member
Emil a Schroth JrBoard Member
Harry V Osborne EsqBoard Member
Kelly SiegfriedBoard Member
Linda CampBoard Member
Margaret LanctonBoard Member
Nancy Kegelman EddBoard Member
Stephan LowyBoard Member
Tino FontesBoard Member
Victor SbailoBoard Member
Vincent J Vivona Do JdBoard Member
William VogelBoard Member
William a B Ditto IiiBoard Member
Joan KreizmanSecretary
Stephen F Bell CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,492,911
Program Service Revenue
$12,850,344
Investment Income
$-47,151
Other Revenue
$155,815
All Other Contributions
$273,261
Change in Net Assets
$79,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table122$25,692Fair Market Value (FMV)
Total Noncash Contributions122$25,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,451,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,451,919
Total Revenue per Form 990
$24,451,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,230,618
Other Expenses$4,141,356
Total Fundraising Expense$225,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,139,778$143,294$133,740$16,416,812
Other Employee Benefits$1,828,378$18,340$23,602$1,870,320
Payroll Taxes$1,182,196$5,777$9,772$1,197,745
Depreciation Depletion$686,334$3,079$15,268$704,681
Occupancy$550,349$6,873$11,995$569,217
Insurance$548,329$6,681$3,652$558,662
All Other Expenses$476,942$21,181$6,883$505,006
Pension Plan Contributions$430,859$3,044$4,795$438,698
Travel$380,239$2,769$516$383,524
Current Officers, Directors, Trustees, and Key Employees$283,365$21,357$2,321$307,043
Office Expenses$200,508$8,528$5,312$214,348
Other Expenses$174,275$8,395$2,047$184,717
Fees for Services Other$129,022-$1,413$130,435
Fees for Services Accounting$86,065$32,312-$118,377
Fees for Services Legal$19,386$3,040-$22,426
Advertising$17,790$3,860$126$21,776
Total Functional Expenses$23,856,803$289,820$225,351$24,371,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,371,974
Total Expenses per Audited Statements$24,371,974
Total Expenses per Form 990$24,371,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$194,848
Fundraising Gross Income$191,128
Gaming Gross Income$60,999
Gaming Direct Expenses$36,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rosebud Gala$249,672$143,949$84,046$59,903
Golf Classic$91,899$6,980$4,555$2,425
Total Events$438,657$191,128$194,848$-3,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$2,603,470
Security Deposits$8,668
Due to School Districts$1,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed in detail by the ceo and cfo of the organization. After their review and approval, the 990 is sent to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members sign a conflict of interest statement annually and statement is reviewed on a semi annual basis for any changes.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of other key officers or key employees of the organization is by using industry data and nj pca data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ladacin Network Inc
EIN
21-0674715
Phone
7324935900
Address
1703 KNEELEY BOULEVARD, WANAMASSA, NJ 07712

Signing Officer

Name
Patricia Carlesimo
Title
Executive Director
Phone
7324935900
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Carlesimo
Formed
1952
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
785
Volunteers
236

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Kim Brandley
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension related changes other than net periodic pension costs 392,815.

990, PART XII, LINE 2C: OVERSIGHT OF AUDIT

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has no unrecognized tax benefits at june 30, 2015 and 2014. The organization's u.s. Federal and state income tax returns prior to fiscal years 2012 and 2011 respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the organization would recognize interest and penalties associated with tax matters as administrative expenses. There were no interest or penalties paid for the year ended june 30, 2015 and 2014.

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IRS990/Desc0PROVIDED EDUCATION AND THERAPY TO 112 CHILDREN WITH MULTIPLE PHYSICAL DISABILITIES BETWEEN THE AGES OF 3-21 FOR 222 PROGRAM DAYS. SERVICES ARE DELIVERED USING THE TRANSDISCIPLINARY APPROACH AND MAY INCLUDE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES AS WELL AS INSTRUCTION IN ART, MUSIC, ADAPTED PHYSICAL EDUCATION AND COMPUTERS. EVALUATIONS AND TRAINING IN ASSISTIVE TECHNOLOGY, INCLUDING AUGMENTATIVE COMMUNICATION, SEATING AND MOBILITY, AND COMPUTER ACCESS ARE ALSO AVAILABLE. EACH STUDENT'S PROGRAM IS INDIVIDUALIZED AND BASED ON HIS OR HER INDIVIDUAL EDUCATION PLAN WHICH IS DEVELOPED IN CONJUNCTION WITH THE FAMILY AND THE DISTRICT CHILD STUDY TEAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARD J BERRY JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2EMIL A SCHROTH JR
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY V OSBORNE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES R KLAGHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN KREIZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY SIEGFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET LANCTON
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY KEGELMAN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHAN LOWY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN F BELL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm13TINO FONTES
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTOR SBAILO
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCENT J VIVONA DO JD
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM A B DITTO III
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18CRYSTAL PENDRY
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA CARLESIMO
IRS990/Form990PartVIISectionAGrp/PersonNm20CELESTE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIANNE FORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1887112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19188573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0247529
IRS990/FundraisingDirectExpensesAmt0194848
IRS990/FundraisingGrossIncomeAmt0191128
IRS990/GainOrLossGrp/OtherAmt0-48758
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt036769
IRS990/GamingGrossIncomeAmt060999
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt010911056
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0404
IRS990/GrossReceiptsAmt024732698
IRS990/GrossRentsGrp/RealAmt038101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03652
IRS990/InsuranceGrp/ManagementAndGeneralAmt06681
IRS990/InsuranceGrp/ProgramServicesAmt0548329
IRS990/InsuranceGrp/TotalAmt0558662
IRS990/InvestmentIncomeGrp/ExclusionAmt01607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01607
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06642835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08649072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08002379
IRS990/LandBldgEquipCostOrOtherBssAmt014645214
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049162
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LADACIN NETWORK IS TO PROVIDE EDUCATION, THERAPEUTIC, SOCIAL, RESIDENTIAL AND SUPPORT SERVICES FOR PEOPLE WITH CEREBRAL PALSY OR OTHER PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01688199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01182329
IRS990/NetAssetsOrFundBalancesBOYAmt05071600
IRS990/NetAssetsOrFundBalancesEOYAmt05544360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3720
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024230
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024230
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038101
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011995
IRS990/OccupancyGrp/ManagementAndGeneralAmt06873
IRS990/OccupancyGrp/ProgramServicesAmt0550349
IRS990/OccupancyGrp/TotalAmt0569217
IRS990/OfficeExpensesGrp/FundraisingAmt05312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200508
IRS990/OfficeExpensesGrp/TotalAmt0214348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016457
IRS990/OtherAssetsTotalGrp/EOYAmt0117065
IRS990/OtherChangesInNetAssetsAmt0392815
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01828378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01870320
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MATERIALS
IRS990/OtherExpensesGrp/Desc2RESPITE ASSISTANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/FundraisingAmt13814
IRS990/OtherExpensesGrp/FundraisingAmt22047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28395
IRS990/OtherExpensesGrp/ProgramServicesAmt0261335
IRS990/OtherExpensesGrp/ProgramServicesAmt1246378
IRS990/OtherExpensesGrp/ProgramServicesAmt2215275
IRS990/OtherExpensesGrp/ProgramServicesAmt3174275
IRS990/OtherExpensesGrp/TotalAmt0261578
IRS990/OtherExpensesGrp/TotalAmt1251334
IRS990/OtherExpensesGrp/TotalAmt2215275
IRS990/OtherExpensesGrp/TotalAmt3184717
IRS990/OtherLiabilitiesGrp/BOYAmt03429273
IRS990/OtherLiabilitiesGrp/EOYAmt02613748
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2TEC/ACCESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124359
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215245
IRS990/OtherRevenueTotalAmt097204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016139778
IRS990/OtherSalariesAndWagesGrp/TotalAmt016416812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05777
IRS990/PayrollTaxesGrp/ProgramServicesAmt01182196
IRS990/PayrollTaxesGrp/TotalAmt01197745
IRS990/PensionPlanContributionsGrp/FundraisingAmt04795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0430859
IRS990/PensionPlanContributionsGrp/TotalAmt0438698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0711983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0717910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180735

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.5$5.73$24.8$36.9$35.7$1.23
2024Detailed filing. Detailed filing data is available for this year.$27.6$6.36$21.3$35.6$33.1$2.46
2023Detailed filing. Detailed filing data is available for this year.$24.9$6.24$18.7$32.3$30.5$1.75
2022Detailed filing. Detailed filing data is available for this year.$23.4$7.33$16.1$30.5$26.6$3.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.78$13.8$28.7$24.7$3.97
2020Detailed filing. Detailed filing data is available for this year.$15.2$7.70$7.55$28.6$27.2$1.34
2019Detailed filing. Detailed filing data is available for this year.$14.1$8.63$5.51$28.1$27.2$0.90
2018Detailed filing. Detailed filing data is available for this year.$12.4$7.67$4.70$25.8$25.8$0.03
2017Detailed filing. Detailed filing data is available for this year.$12.1$7.68$4.41$25.2$25.0$0.25
2016Detailed filing. Detailed filing data is available for this year.$12.3$8.56$3.70$24.9$24.6$0.28
2015Detailed filing. Detailed filing data is available for this year.$11.9$6.41$5.54$24.5$24.4$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.16$5.07$23.2$23.5$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.72$5.07$21.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.39$3.43$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.42$5.08$19.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.35$4.40$19.7